(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.21%153.84M | -72.83%13.14M | 8.48%800.7M | -24.90%293.36M | -42.96%153.52M | -50.16%48.37M | 17.28%738.12M | 4.58%390.61M | 128.53%269.14M | 855.75%97.06M |
Operating revenue | 0.21%153.84M | -72.83%13.14M | 8.48%800.7M | -24.90%293.36M | -42.96%153.52M | -50.16%48.37M | 17.28%738.12M | 4.58%390.61M | 128.53%269.14M | 855.75%97.06M |
Total operating cost | 10.94%311.11M | 10.64%117.1M | 11.05%968.66M | 0.34%504.23M | -17.85%280.42M | -21.78%105.84M | 29.42%872.23M | 17.62%502.51M | 95.36%341.35M | 218.16%135.32M |
Operating cost | 30.14%126.59M | -31.29%21.64M | 18.81%540.22M | -20.70%182.13M | -40.40%97.27M | -44.25%31.49M | 16.30%454.68M | -11.67%229.66M | 102.71%163.21M | 620.46%56.49M |
Operating tax surcharges | -6.33%1.54M | -7.81%710.01K | -13.23%3.63M | 24.16%2.41M | 13.32%1.65M | 0.72%770.18K | 75.30%4.19M | 77.18%1.94M | 75.08%1.45M | 280.88%764.7K |
Operating expense | -7.41%27.92M | 31.61%16.15M | -27.23%76.32M | 20.55%56.62M | -10.39%30.16M | -9.15%12.27M | 68.41%104.88M | 11.51%46.97M | 93.85%33.65M | 124.23%13.51M |
Administration expense | -11.08%104.47M | -7.55%54.72M | 5.21%223.64M | 25.21%177.83M | 38.01%117.48M | 38.39%59.19M | 56.49%212.57M | 94.16%142.03M | 85.47%85.13M | 103.59%42.77M |
Financial expense | 100.19%40.12K | 102.27%480.66K | -200.41%-16.06M | -410.91%-20.47M | -807.01%-21.34M | -4,286.82%-21.16M | 48.00%-5.34M | 49.90%-4.01M | 55.59%-2.35M | 130.84%505.48K |
-Interest expense (Financial expense) | 93.72%11.54M | 114.04%6.01M | 113.78%15.68M | 73.33%9M | 74.22%5.96M | 45.14%2.81M | 24.01%7.34M | 24.18%5.19M | 17.51%3.42M | -33.67%1.93M |
-Interest Income (Financial expense) | -8.37%-10.34M | 40.74%-5.35M | -49.89%-19.93M | -47.52%-14.48M | -54.90%-9.54M | -169.78%-9.03M | 25.69%-13.3M | 28.80%-9.82M | 30.18%-6.16M | 32.15%-3.35M |
Research and development | -8.44%50.53M | 0.51%23.4M | 39.15%140.91M | 23.03%105.72M | -8.42%55.19M | 9.41%23.28M | 9.15%101.26M | 45.91%85.92M | 70.09%60.26M | 133.90%21.28M |
Credit Impairment Loss | -42.03%-19.91M | -857.08%-8.96M | -223.02%-99.48M | -6,378.91%-55.52M | -689.11%-14.02M | 6.98%1.18M | 82.18%-30.8M | 101.43%884.29K | -5.81%2.38M | 179.80%1.11M |
Asset Impairment Loss | 36.96%-15.39M | 320.52%290.7K | 30.37%-62.92M | -5.67%-39.47M | 8.50%-24.42M | 105.29%69.13K | -76.54%-90.37M | -125.19%-37.35M | -10,034.17%-26.69M | -1,085.09%-1.31M |
Other net revenue | ||||||||||
Fair value change income | -85.57%7.03M | 820.59%1.19M | 19,915.77%33.05M | 3,944.13%46.84M | 2,238.98%48.7M | -110.47%-165.12K | -82.26%165.12K | 89.41%1.16M | --2.08M | --1.58M |
Invest income | -10.58%-17.45M | -20.00%-8.66M | -159.46%-34.19M | -77.06%-29.83M | -29.50%-15.78M | -50.76%-7.22M | -299.97%-13.18M | -119.14%-16.85M | -580.11%-12.19M | -148.48%-4.79M |
-Including: Investment income associates | -25.51%-19.75M | -57.46%-11.29M | -159.73%-41.48M | -64.89%-29.78M | -41.22%-15.73M | -23.52%-7.17M | -146.50%-15.97M | -102.86%-18.06M | -270.45%-11.14M | -201.24%-5.8M |
Asset deal income | --1.13M | ---- | 141.10%44.14K | 137.21%44.14K | ---- | ---- | 69.21%-107.38K | 65.98%-118.62K | 67.71%-112.91K | ---112.91K |
Other revenue | 36.04%19.78M | 7.17%10.51M | -30.41%24.86M | -13.19%18.7M | -2.62%14.54M | 83.33%9.81M | 21.79%35.72M | 4.00%21.55M | 52.38%14.93M | -36.48%5.35M |
Operating profit | -54.46%-182.08M | -103.74%-109.58M | -31.76%-306.59M | -89.38%-270.11M | -28.40%-117.88M | -47.64%-53.78M | 3.84%-232.69M | -19.85%-142.63M | -95.17%-91.8M | -33.08%-36.43M |
Add:Non operating Income | 137.61%727.39K | -91.79%8.57K | -23.67%632.54K | 192.94%679.75K | 166.45%306.12K | 223.40%104.34K | -49.54%828.69K | -77.54%232.05K | -36.89%114.89K | -72.25%32.27K |
Less:Non operating expense | -90.45%326.85K | -98.64%14.6K | 204.96%13.6M | 226.49%13.76M | -13.04%3.42M | 1,420.43%1.08M | 191.50%4.46M | 469.94%4.21M | 979.55%3.94M | -86.19%70.76K |
Total profit | -50.15%-181.67M | -100.14%-109.59M | -35.23%-319.56M | -93.15%-283.19M | -26.53%-120.99M | -50.15%-54.76M | 2.30%-236.32M | -23.50%-146.61M | -102.51%-95.63M | -31.32%-36.47M |
Less:Income tax cost | 35.90%-11.28M | 39.87%-4.21M | 52.69%-19.49M | -80.40%-39.69M | -27.11%-17.6M | -650.91%-7.01M | -0.63%-41.19M | 0.43%-22M | -20.13%-13.85M | 84.86%-933.22K |
Net profit | FPtoL-170.39M | FPtoL-105.37M | FPtoL-300.08M | FPtoL-243.5M | FPtoL-103.39M | FPtoL-47.75M | FPtoL-195.13M | FPtoL-124.62M | FPtoL-81.78M | FPtoL-35.53M |
Net profit from continuing operation | -64.80%-170.39M | -120.69%-105.37M | -53.78%-300.08M | -95.40%-243.5M | -26.43%-103.39M | -34.37%-47.75M | 2.89%-195.13M | -28.97%-124.62M | -129.12%-81.78M | -64.48%-35.53M |
Less:Minority Profit | -7.52%-28.9M | -55.46%-14.17M | -100.30%-56.87M | -68.12%-50.46M | -23.46%-26.88M | 25.29%-9.11M | 27.22%-28.39M | -16.03%-30.01M | -19.37%-21.77M | -102.40%-12.2M |
Net profit of parent company owners | -84.93%-141.49M | -136.07%-91.2M | -45.86%-243.2M | -104.06%-193.05M | -27.51%-76.51M | -65.56%-38.63M | -2.97%-166.73M | -33.71%-94.6M | -243.80%-60M | -49.80%-23.34M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -82.98%-0.86 | -129.17%-0.55 | -24.37%-1.48 | -73.53%-1.18 | 21.67%-0.47 | -4.35%-0.24 | 26.99%-1.19 | 4.23%-0.68 | -233.33%-0.6 | -4.55%-0.23 |
Diluted earning per share | -82.98%-0.86 | -129.17%-0.55 | -24.37%-1.48 | -73.53%-1.18 | 21.67%-0.47 | -4.35%-0.24 | 26.99%-1.19 | 4.23%-0.68 | -233.33%-0.6 | -4.55%-0.23 |
Other composite income | 746.54%18.71M | -97.61%2.21M | -96.60%2.21M | 40.72M | -14.88M | |||||
Other composite income of parent company owners | ---- | ---- | 746.54%18.71M | ---- | ---- | ---- | -97.61%2.21M | -96.60%2.21M | --40.72M | ---14.88M |
Total composite income | -64.80%-170.39M | -120.69%-105.37M | -45.85%-281.37M | -98.93%-243.5M | -151.80%-103.39M | 5.28%-47.75M | -77.86%-192.92M | -287.32%-122.41M | -15.04%-41.06M | -133.33%-50.41M |
Total composite income of parent company owners | -84.93%-141.49M | -136.07%-91.2M | -36.45%-224.5M | -108.94%-193.05M | -296.64%-76.51M | -1.11%-38.63M | -136.89%-164.52M | -1,510.24%-92.39M | -10.52%-19.29M | -145.29%-38.21M |
Total composite income of minority owners | -7.52%-28.9M | -55.46%-14.17M | -100.30%-56.87M | -68.12%-50.46M | -23.46%-26.88M | 25.29%-9.11M | 27.22%-28.39M | -16.03%-30.01M | -19.37%-21.77M | -102.40%-12.2M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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